Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISCO, ANDREA |
TW-TW01510 |
4 |
39.00 |
4833********4764 |
065507 |
06/26/2018 |
| CRAIG 15TH, BRITTANY |
TW-FG16902 |
4 |
43.00 |
5403********9111 |
580812 |
06/26/2018 |
| GILL, JIM |
TW-TW05119 |
4 |
72.00 |
4388********2569 |
06405D |
06/26/2018 |
| HERMAN, KARY |
TW-TW04267 |
4 |
43.00 |
5378********0583 |
06397Z |
06/26/2018 |
| JOHNSON, BRIAN |
TW-TW08164 |
4 |
39.00 |
4815********2889 |
165255 |
06/26/2018 |
| LOEHR, NIKKI |
TW-FG15572 |
4 |
78.00 |
4365********7487 |
183625 |
06/26/2018 |
| MEDINA, APRI |
TW-TW03437 |
4 |
43.00 |
4767********6894 |
026269 |
06/26/2018 |
| MONDO, SOPHIE |
TW-TW08348 |
4 |
78.00 |
4862********5482 |
06412D |
06/26/2018 |
| OCHOA, BRENDA |
TW-TW03630 |
4 |
39.00 |
4862********9577 |
06417C |
06/26/2018 |
| POWELL, TIFFANY |
TW-TW03974 |
4 |
99.00 |
4365********8356 |
183626 |
06/26/2018 |
| SAUER, JEFF |
TW-TW04845 |
4 |
43.00 |
5403********6880 |
065547 |
06/26/2018 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
026657 |
06/26/2018 |
| VALDIVIA, MARTIN |
TW-TW06589 |
4 |
39.00 |
4366********1214 |
000408 |
06/26/2018 |
| WILLIAMS, JOELLE |
TW-TW04021 |
4 |
78.00 |
4147********8713 |
06420C |
06/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
129.00 |
| 11 |
Visa |
647.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
776.00 |